TERMS AND CONDITIONS
TERMS OF PAYMENT:
Cash -- unless other arrangements have been made. Net 30 days from date of
invoice on accounts with established credit. Charge of 2% per month (which is an
annual rate of 24%). C.O.D. orders must be accompanied by a deposit of 50%
and balance is due upon delivery, before the truck is unloaded. All
charges for freight and material are due before unloading truck.
These terms shall be interpreted in accordance with the laws of the State of
Tennessee and the courts of Warren County, Tennessee shall have exclusive
jurisdiction over any disputes arising from any transaction.
PACKING CHARGES:
Boxing and baling are charged for at cost of material used. F.O.B. McMinnville,
TN
INSPECTION:
All nursery stock has been inspected by our State Department of
Agriculture and each shipment will have two tags of inspection.
NOTICE:
We are not responsible under any condition for the livability of plants that we
ship. Claims for shortages should be made in writing within 10 days of the
receipt of goods. We cannot assume responsibility for stock damaged after
acceptance by common carrier. If for any reason you believe you have a
complaint, MAKE IT TO YOUR DELIVERING CARRIER WHEN STOCK IS DELIVERED. This is
important!
LIABILITY:
We are careful to keep varieties true to name and will replace upon
proper proof anything that may be otherwise or refund the original purchase
price but no more than that amount. We gave no warranty expressed or implied as
to growth or productivity. All orders are expressed or implied as to growth or
productivity. All orders are accepted without liability for non-performance if
labor shortages or delay in transportation should prevent us from making
delivery.
Unacceptable plants must be reported to our claims
department before delivery truck leaves your premises.
